CompanyName; $CompanyAddress = $CO->Address; $companyEmail=$CO->EmailAddress; $companyGst=$CO->GSTNO; $companyPan=$CO->PAN; $companyWebsit=$CO->companyWebsite; $CompanyStateCode=$CO->StateCode; } } $currencyName='INR'; $currencyCode =''; if(!empty($CurrencySymbol)) { foreach ($CurrencySymbol as $Curr) { $currencyCode = $Curr->FontCode2000; //$currencyName = $currencyName; } } foreach ($GetPoFormat[0] as $For) { $PONO = $For; } if(!empty($POItem)) { foreach ($POItem as $PO) { $postatus= $PO->Status; $SuplierName = $PO->SupplierName; $SuplierAddress = $PO->Address; $DeliveryAddress = $PO->DeliveryAddress; $dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata')); $Podt = $dt->format('d-m-Y'); if($PO->DeliveryOption==1){ $DeliverySchedule=$PO->DeliverySchedule; $DeliveryDate=null; $advance=$PO->AdvanceAmount; }else if($PO->DeliveryOption==0) { if(!empty($PO->DeliveryDate)){ $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $DeliverySchedule=''; } } // if($DeliveryDate == '30-11--0001' || $DeliveryDate == '0001-11-30'){$DeliveryDate='';} $ServiceDescription =$PO->ServiceDescription; $PaymentTerms = $PO->PaymentTerms; if($PaymentTerms=='Others'){ $PaymentTerms=$PO->PaymentOtherDescription; } $advance=$PO->AdvanceAmount; $finCap=$PO->Fincap; $modShp=$PO->Mode_Of_Shipment; $insNo=$PO->InsuranceNumber; $supRef=$PO->Supplier_Reference; $supOfferNo=$PO->Supplier_Offer_No; $supplierEmail=$PO->EmailAddress; $supplierGst=$PO->GSTNO; $supplierPan=$PO->PAN; $supplierContact=$PO->ContactNumber; $serviceDescription=$PO->Description_Of_Service; $supplierVendor=$PO->SupplierID; $ourRef=$PO->Other_Reference; } } ?>

Please arrange to deliver the materials/ services listed below as per schedule to our works
Schedule_Type=="One Time"){ $TotalAmount = ($record->BasicValue) + $record->Taxamount ;//+ $record->otherallowance; $BasicAmount = $BasicAmount + $record->BasicValue; }else if($record->Schedule_Type=="Recurring"){ $TotalAmount = ($record->BasicValue * $record->NumberOfService) + $record->Taxamount ;//+ $record->otherallowance; $BasicAmount = $BasicAmount + ($record->BasicValue * $record->NumberOfService); } ?> After_SGST; $AfterCGST =$AfterCGST + $record->After_CGST; $AfterIGST = $AfterIGST + $record->After_IGST; $otherallowances =$otherallowances + $record->otherallowance; $totaltaxamount=$totaltaxamount+$record->Taxamount; } $OrderValue = $SubTotalAmount+ $otherallowances; } ?>
S# SERVICE DESCRIPTION UOM QTY RATE  ₹ PER
';} ?>
ServiceMaterialDescription ; ?> UOM ; ?> Quantity ; ?> Rate),2) ; ?> Per; ?>


 


 
ParentPO != ''){ $i++; } } } if($i>0){ ?> lineamenddetails ; } } ?>

Amended Details
" . $v->AmendedDetails . ""; break; } }?>
Item Description Current Details Revised Details
Total Current Total Order :partenttotalorder ?> Revised Total Order :TotalOrderValue ?>
 Tax and other details: CGST>0 && $st->CGST!='') { ?> SGST>0 && $st->SGST!='') { ?> IGST>0 && $st->IGST!='') { ?> otherallowance>0 && $st->otherallowance!='') { ?>
S# CGST% SGST% IGST% OTHERS   ₹
Itemcode?> CGST; ?> SGST; ?> IGST; ?> otherallowance; ?>
 Scope of work:
0 && $BasicAmount!='') { ?> 0 && $AfterCGST!='') { ?> 0 && $AfterSGST!='') { ?> 0 && $AfterIGST!='') { ?> 0 && $otherallowances!='') { ?> 0 && $AfterCGST+$AfterSGST+$AfterIGST!='') { ?> 0 && $BasicAmount+$AfterCGST+$AfterSGST+$AfterIGST+$otherallowances!='') { ?>
 Payment terms :
  		Total Amount ₹ Total CGST Amount ₹ Total SGST Amount ₹ Total IGST Amount ₹ Others ₹ Total Tax ₹ Order value ₹ 
              

Order value in words: